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Expenses
Revenue
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Missing receipts
Date Description Amount
Dec 7, 2025
WAIVERFOREVER.COM
0
-$39.00
DJ
1Password
Dec 7, 2025
1Password
0
-$42.72
KH
Dec 7, 2025
fixing negative USPS trust balance
1
-$80.32
N
Dec 6, 2025
Casella Waste Systems
0
-$169.45
KH
Dec 6, 2025
Adobe Inc
0
-$34.49
AR
Dec 6, 2025
Transfer to YSWS – Siege
-$30,301.91
MW
Dec 6, 2025
Transfer to YSWS – Clutter
-$453.07
MW
Dec 6, 2025
Transfer to YSWS – Axiom
-$4,982.70
MW
Dec 6, 2025
Transfer to YSWS – Birthday Cards
-$64.18
MW
Dec 6, 2025
Transfer to YSWS – fanpage
-$551.65
MW
Dec 6, 2025
Transfer to Moonshot
-$5,000.00
GD
Dec 6, 2025
Transfer to Clubs
-$100.00
JS
Dec 6, 2025
Transfer to YSWS - Budget - Renran
-$13,989.50
L
Dec 6, 2025
Transfer to YSWS - Budget - Augie
-$13,989.50
L
Dec 6, 2025
Transfer to Emma's Earnings
-$1,923.08
L
Dec 6, 2025
Transfer to asc's bobux
-$1,923.08
L
Dec 6, 2025
Transfer to Euan's Earnings
-$1,923.08
L
Dec 6, 2025
Transfer to Tongyu's Treasure
-$1,923.08
L
Dec 6, 2025
Transfer to Sebastian’s Simoleons
-$1,923.08
L
Dec 6, 2025
Transfer to RenRan's Rubies
-$1,923.08
L
Dec 6, 2025
Transfer to Sam's Securities
-$1,923.08
L
Dec 6, 2025
Transfer to Kai Ling's Kaching
-$1,923.08
L
Dec 6, 2025
Transfer to Phthallo's Phortune
-$1,923.08
L
Dec 6, 2025
Transfer to Theseus USPS Operating Account
-$1,200.00
N
Dec 6, 2025
topping up postage, again
-$500.00
N
Dec 5, 2025
E-Z*PASSNY TOLLBYMAIL
0
-$96.70
CA
Dec 5, 2025
50% deposit for Discernable SOW #1
1
-$4,999.99
ZL
Dec 5, 2025
invoice for payment
1
-$0.01
ZL
Dec 5, 2025
Transfer to Juice
-$849.17
L
Calendly
Dec 5, 2025
Calendly
0
-$180.00
DJ
Dec 5, 2025
Transfer to YSWS - Blueprint
-$13,959.54
MW
Target
Dec 4, 2025
TARGET STORE T3306
0
-$66.80
CA
Cloudflare
Dec 4, 2025
Cloudflare
0
-$37.90
ZL
Dec 4, 2025
sticker order
2
-$2,083.30
R
Dec 4, 2025
Transfer to Rebeka Temp Fund - For HQ Invoices & Transfers
-$10,000.00
MS
Dec 4, 2025
Transfer to Shiba
-$9,319.00
L
Dec 4, 2025
Transfer to YSWS – Polygon
-$100.00
JS
Dec 4, 2025
Transfer to Sprig
-$300.00
GD
Dec 4, 2025
Transfer to Moonshot
-$2,500.00
L
Dec 4, 2025
Transfer to Jumpstart
-$500.00
MW
Dec 4, 2025
Transfer to Midnight
-$4,000.00
LW
Dec 4, 2025
CURSOR, AI POWERED IDE
0
-$20.00
CW
Dec 4, 2025
COOLLABS TECHNOLOGIES
0
-$5.00
ZL
Dec 3, 2025
$1k credit reload
1
-$1,000.00
ZL
Dec 3, 2025
$2k credit reload
1
-$2,000.00
ZL
Dec 3, 2025
Tickets to Mt. Philo
1
-$25.00
O
Dec 3, 2025
Drive to Mt. Philo
2
-$5.25
O
Dec 3, 2025
GUSTO TAX 571074
-$1,402.35
Dec 3, 2025
GUSTO TAX 571074
-$151.72
Dec 3, 2025
GUSTO NET 571073
-$4,764.43
Dec 3, 2025
GUSTO NET 571073
-$709.48
Dec 3, 2025
Transfer to Shiba
-$1,581.85
MW
Dec 3, 2025
Transfer to Tonic - Hack Club
-$527.00
MW
Dec 3, 2025
Transfer to YSWS - Endpointer
-$85.00
MW
Dec 3, 2025
Transfer to YSWS - Blueprint
-$729.31
MW
Dec 2, 2025
RTI DELTA VISION DIRECT DEB NEDELTA THE HACK FOUNDATION
-$145.70
Dec 2, 2025
DELTA DENTAL VT DIRECT DEB NEDELTA THE HACK FOUNDATION
-$1,102.82
Dec 2, 2025
Google CLOUD K4SS56
0
-$48.20
ZL
Dec 2, 2025
GUSTO FEE 524228
-$789.00
Dec 2, 2025
NYLIFE EMPL BILLS
-$84.50
Dec 2, 2025
Donation from max (refunded)
$0.00
Dec 2, 2025
Donation from max (refunded)
$0.00
Dec 2, 2025
Donation from Test User (refunded)
$0.00
Dec 2, 2025
Donation from Test User (refunded)
$0.00
Dec 2, 2025
Donation from Test User (refunded)
$0.00
Dec 2, 2025
Donation from Test User (refunded)
$0.00
Dec 2, 2025
Donation from Test User (refunded)
$0.00
Dec 2, 2025
Donation from Test User (refunded)
$0.00
Dec 2, 2025
Donation from Test User (refunded)
$0.00
Dec 2, 2025
Donation from Test User (refunded)
$0.00
Dec 2, 2025
Donation from Test User (refunded)
$0.00
Dec 2, 2025
Donation from Test User (refunded)
$0.00
Dec 2, 2025
Donation from Test User (refunded)
$0.00
Dec 2, 2025
Donation from Test User (refunded)
$0.00
Dec 2, 2025
Donation from Test User (refunded)
$0.00